116770 Project Obelix Pt1.qxp - Carlsberg Group

Carlsberg Breweries GroupNotes31 Acquisition and disposal of entitiesDisposal of entitiesDisposals relates to Türk Tuborg in 2008.2008 2007DKK million DKK millionIntangible assets 3 -Property, plant and equipment 286 -Financial assets, non-current 2 -Inventories 101 -Receivables 258 -Cash and cash equivalents 253 -Provisions -11 -Deferred tax liabilities, net -8 -Borrowings -254 -Trade payables and other liabilities etc. -264 -Net assets 366 -Minority interests 6 -Equity, Carlsberg’s share 372 -Recycling of cumulative exchange differences -55Directly attributable cost 167Gains/losses - recognised under special items -232 -Cash consideration received 252 -Cash and cash equivalents, disposed of -253 -Cash inflow, net -1 -2008 2007Acquisitions and disposals of entities, net DKK million DKK millionAcquisitions, cash outflow -51.443 -179Disposals, cash inflow -1 -Net -51.444 -179F-59